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Registered Number: 09621882 |
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BALANCE SHEET AT 30 June 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,351 | | | | 22,580 |
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Current assets | | | | 33,860 | | | | 15,481 | | |
Prepayments and accrued income | | | | 263 | | | | 406 | | |
Creditors: amounts falling due within one year | | | | (23,555) | | | | (20,988) | | |
Net Current Assets / (Liabilities) | | | | | | 10,568 | | | | (5,101) |
Total assets less current liabilities | | | | | | 28,919 | | | | 17,479 |
Provisions for liabilities | | | | | | 3,487 | | | | 4,290 |
Net Assets | | | | | | 25,432 | | | | 13,189 |
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Capital and reserves | | | | | | 25,432 | | | | 13,189 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09621882. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 20 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A J W Cotton | | | | | | | | | | |
Director | | | | | | | | | | |
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